Restriction of some with holding tax code when doing F-43
Dear All,
How can i restrict previous fiscal year's with holding tax codes while creating a vendor invoice (i.e F-43).
Its an urgent requirement, i would really appreciate if some one gives the input.
Thanks
Suresh
Dear Rob,
yeah i know that, but unfortunately i cannot write the validation because the pre-requisite condition requires an entry from WITH_ITEM table, which is not there in the list of structures and tables while writing the validation.
Please provide the alternate or else let me know how to include the WITH_ITEM table in the list of structures & tables.
Thanks
Ravi
Similar Messages
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T code fbl3n , adding output field is with hold tax code.
hai experts ,
tcode is fbl3n.
adding new field is with hold tax code in output fields..
inpu field is gl account number and company code and psting date.
but in report bsis table data is come, but this not properly assiging to output display structure.
but i find out some badis like 1. FI_ITEMS_MENUE01
2. FI_ITEMS_MENUE02
3. FI_ITEMS_CH_DATA
4. BADI_LAYER
but these badis not working properly.
but i develop some implimentation enhancement frame work , but inthis point , cursor will comes to enhancement block but not move step by step code..
please solve.
thanks in advance.Hi,
To add new fields in the out put for the transaction FBL3N Use BTE.
Read the documentation first..
Go to Tcode FIBF =>Environment=>Info system(P/S)=>F8=>Select the event 00001650=>Click on documentation
1. Extend the structure RFPOSX and RFPOS with a new append structure.
2. Run the RFPOSXEXTEND report.
3. Create BTE 1650 (Business Transaction Event). For this purpose, copy the sample function module SAMPLE_INTERFACE_00001650 into the customer namespace.
4. Activate the module in transaction FIBF. Go to 'Settings -> Products -> ... of a customer' and create a product. You can choose the name of the product and the description. Set the 'Active' indicator and save.
5. Go to 'Settings -> P/S Modules -> ... of a customer' and include an entry for event 00001650 with your new product and function module. Save the entry.
Regards
DKS -
Unable to select multiple with holding tax codes.
This entry already exists in the following tables '' (ACPR) (ODBC -2035) [Message 131-183]Hi,
Actually this is an application error in 2007 A and there is no version/PL to fix this issue.
Refer SAP note 1260874 - Cannot add a new BP with ITW tax code
Thanks & Regards,
Nagarajan -
With holding tax code for posting while caluclation step
Hello gurus,
can you let me know in the configuring check boxes what i have missed out,
while posting vendor invoice i am not able to get the tax amount and net invoice amount.
thanks
Pranamhi,
check in your config if u have put tick mark under the tab With holding tax posting i.e posting with payment.
this will make you to calculate and post the tax amount during payment.
thanks
G.Bharathi -
Dear All,
I have assigned a withholding tax code to customer In VK11.
Now when i am saving the invoice no accounting document
is getting generated and I am getting the following error.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following
details:
Exchange rate '00', amount ' 1.13' and currency key 'INR'.
The data in the transaction currency were transferred from the calling
application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Please help me in solving the issue.
Regards
Deepak JoshiHello,
withholding taxes can be handled in SD side only as explained in note 178824.
Best regards,
Ivano. -
Not able to tag with holding tax code in customer master
Hi
while posting avance payments form customer i need to put tds amount in tds column.
for that iam trying to tag the withholding tax code in customer master.
but the Tax code field is greyed (blocked) and not able to edit.
Pls suggest what will be the wrong.
Regards,
MunirajHi
all the configurations are in order.
But the field tax field is blocked(greayed as uneditable)
this problem is from past 3 days only.
earlier i was able to edit and assign the tax code properly.
i dont know what has gone wrong in between. -
Assign with holding tax codes to company code
Hi All,
I have a requirement to Assign number of tax codes to various company codes copying also became very tedious job,any one help me any short cut to assign company code.
POints are assured,
Thanks,
Srini.Hi
As you know there is no t code only program name sapl0f61.
Thanks,
Srini. -
With Holding tax On Down Payment not picking
Dear All,
I have configured with holding tax on Payment posting, assigned to vendor,company code it is working fine for invoice positng and vendor payment.
When I am trying to post down payment f-48 the with holding tax codes selection screen is not pop-up or it calculates with holding tax.
Why the with holding tax selection tax is not displaying.
B.S.RaoHi,
1. Please check withholding tax type is assigned to the company code, IMG: Withholding tax>Extended withholding Tax>Company Code>Assigned Withholding Tax Types to Company Code.
Note: also check the here the proper dates u201Cw/tax obligated frmu201D and u201COblig.to w/tax untilu201D e.g. 01.01.1900 and 31.12.9999.
2. Go to OBWW also check the GL is assigned or not.
3. Also check the field status of recon. account & alternative recon account assigned for special GL for down payment, fields e.g withholding tax code and withholding tax amounts etc. should not be suppressed.
Thanks
Javed -
Reg: Correction of Wrong With holding tax amount Values Posted via BAPI
Hello Experts,
I have posted some invoices using BAPI_ACC_DOCUMENT_POST with With holding tax code and amount now the thing is that ..the document is posted successfully with Wrong With hoding tax amount data in TABLE WITH_ITEM due to this while executing t-code F-53 ( Outgoing payments ) its not calculating the with holding tax amount for the invoice .
Now i wan't to correct ( Negate some values) the values in WITH_ITEM table.....
How am i going to do it..!
Plz..experts help.
Plz waiting for your inputDear All,
this is not an error but the Standard System Design. Please read the note 611844. Only if You insert manually the WT amounts during the posting You will see them into the WT TAB after the posting. If You make the System to calculate the WT Aamounts automatically, no WT amounts will be reported into MIRO/MIR4. You can see them into the follow on document.
I hope this helps.
Mauri -
Calculation of with holding tax
The requirement goes like this.
We have to first remove the with holding tax data from the vendor master.
And created 1 KR(amount : 1000) & 1 RE(amount : 2000) document type.Also we posted both the above invoice documents in one Z1 clearing document.
Then add the with holding tax information in vendor master.
Then we executed the report RFWT0020 for that vendor and the document number.Its updating WITH_ITEM table with only the KR total(1000) under WT_QSSHH field.Its not considering RE total.
I debugged the program RFWT0020 and found a function module FI_WT_GET_P_WITH_ITEM which performs the with holding tax calculation.When i checked the function module,its fetching from global memory.
Is there any user exit or BADI for this.We are using 4.7 version.
Please suggest how can i update the correct with holding tax amount in WITH_ITEM table.Hi,
i´ve used this badi for MM (incoming invoices):
MRM_WT_SPLIT_UPDATE
Best regards. -
GL account wise With Holding Tax
Dear All,
We would like to know, is there any table where we will able to get the data for gl code wise document numbers along with with holding tax code.
Regards
AnilkumarHi
I have gone through "BSEG" and "With_Item". I am not able to find the with holding tax data in "Bseg", where as in "with_item", there is no information for GL account
Is there any other table ?
Regards
Anilkumar -
Change With Holding Tac code in Vendor Master in Mass
Hi Experts,
How I can change With Holding Tax code in Vendor master in Mass. Please let me know which transaction code or path I use.
Thanks & Regards,
Hemant MauryaHi :
There should be a couple of ways to finish it,and the easiest way is to execute transaction xk99,and then select the table lfbw,then click field tab,then look for W/tax code (LFBW-WT_WITHCD),then execute,here you need to input the vendor numbers and then you will go the screen to enter the new value to cover the old one,
Another way is to lsmw. -
With holding tax decuction from T.Code F-02 with out sp. gl indicator
Hi All,
While making the payt to service vendor my client do not want to use the functionality of advance payt, which can be performed through T.code F-48. They wants to treat this advance payt as a normal payt to vendor but they want to deduct the with holding tax from this payt.
I have tries to use T.code F-02 with posting keys 25 Dr Vendor & 50 cr Bank. But when i am using this posting key for vendor (i.e.25) System gives me warning message saying with holding tax information is ignored & system do not deduct TDS from the payt made to vendor.
But when i am using PK 29 with sp gl indicator A for advances from T.Code F-02 system allows me to deduct the with holding tax against vendor paytment.
Please guide me how to duduct the with holding tax from vendor payt. without using sp. GL indicator for advances.
Thanks
SonalHi
why ur clien not want advance paymeny through Special GL, what is the issue/purpose
see TDS deducted at the time of Advance payment and at the time of invoice
when u use F-02 for TDS deduct of vendor without using special GL and u useing 25 vendor and 50 bank
in this case tds not deducted here vendoir is debit but withouse advance indicator
becuase u given vendor advance , but in this case entry not showing advance or
in SAP Standard system TDS deducted of advance payment when u using 29 posting key for vendor this is stsndard key of advance vendor
so convience ur clien u use Advance payment method with Special GL, if they not agree then ask what is the purpose u not using Speacial GL through Advance paument
if any query, revert back
Regards
Roobal -
With holding Tax Remitence challan - CIN Version
Hai!
this is regarding the creation of remittance challan for with holding tax. some documents are not being picked in the challan remittance( j1inchln). Cheeked with the table with_item for those documents it is clear that no challan has been generated.
When checked with the bsik table the document does not contains any value.
Section code is updated in the doucments. Vendor Masters are also ok regarding the with holding tax.
Can you please tell me the possible ways to solve this.
Thanks!
RajeshHi!
Thanks! Mr.LaxmiNarayana, I checked up with the FSG of Tax accounts and document contains section codes.
Can you please tell what is Bsik Table is for?
thanks
Rajesh -
Hi any body having configuration material on Generic with holding tax
Hi SAP Guru's
Any body having configuration material on Generic with holding tax
Please help me on this because presently i am working UK porject when i am executing transaction code S_P00_07000134 getting no list genarated
Please give me some inputs
Regards,
satyaHello abhijeeth,
Sent!! chk u r mail for the notes.
Regrads,
shashikanth,
Asssign points for usefull answer.
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